Quarterly
Filed Doc ID: 972164 | Committee: Illinois Republican Party
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 10 |
| Signer | Laura Pollastrini |
Receipts (35 | $157,512.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lisle Township Republican Candidates | $21,000.00 | 2025-03-14 | |
| Republican Organization Orland Township | $21,000.00 | 2025-03-12 | |
| Schaumburg Township Republican Organization | $20,000.00 | 2025-02-04 | |
| Republicans Of Wheeling Township | $18,500.00 | 2025-02-18 | |
| Elizabeth Uihlein | $14,600.00 | 2025-02-11 | |
| Eleni Bousis | $13,700.00 | 2025-01-07 | |
| The Elk Grove Township GOP Team | $8,000.00 | 2025-03-13 | |
| Mendrick For Governor | $5,181.35 | 2025-03-20 | |
| Republicans Of Wheeling Township | $4,000.00 | 2025-03-13 | |
| Dewitte For Illinois Senate | $2,590.67 | 2025-02-24 | |
| Belvedere Events | $2,590.67 | 2025-03-14 | |
| Senate Republican Victory Fund | $2,500.00 | 2025-02-11 | |
| Citizens For Mike Coffey | $2,500.00 | 2025-03-31 | |
| Friends Of Wayne Rosenthal | $2,500.00 | 2025-03-18 | |
| Citizens For Bob Berlin | $2,500.00 | 2025-03-18 | |
| Ludwig Dairy INC | $2,000.00 | 2025-01-31 | |
| Morrison Security Corporation | $1,500.00 | 2025-03-20 | |
| Morrison Security Corporation | $1,500.00 | 2025-03-20 | |
| North Cook County Republicans | $1,500.00 | 2025-03-25 | |
| IL Republican County Chairmen's Association | $1,250.00 | 2025-03-13 | |
| Illinois Federation Of Republican Women | $1,250.00 | 2025-03-13 | |
| Montrose Food Mart and Deli | $1,000.00 | 2025-01-31 | |
| Canfield Investments LLC | $1,000.00 | 2025-01-31 | |
| Regan For Illinois | $625.00 | 2025-03-31 | |
| Friends Of Travis Weaver | $625.00 | 2025-03-25 | |
| Friends Of Jason Bunting | $625.00 | 2025-03-31 | |
| Custom Dental Care, p.c. | $525.00 | 2025-02-11 | |
| Saturn Title LLC | $500.00 | 2025-01-31 | |
| Paul Caprio and Associates | $500.00 | 2025-02-11 | |
| Anthony J Peraica and Associates Ltd | $500.00 | 2025-01-31 | |
| Arc Realty Group | $500.00 | 2025-01-31 | |
| Erica For Illinois | $250.00 | 2025-03-18 | |
| Jil Tracy For State Senate | $250.00 | 2025-03-18 | |
| D and V Maintenance Corporation | $250.00 | 2025-01-31 | |
| Citizens To Elect Grant Eckhoff | $200.00 | 2025-03-25 |
Expenditures (36 | $131,305.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Republican Party - State | $30,017.87 | 2025-02-06 | Allocation Transfer to Federal Account |
| Cor Strategies, Inc. | $20,562.36 | 2025-03-17 | Mailing and Printing |
| Arena Communications | $8,865.00 | 2025-03-21 | direct mail |
| Arena Communications | $8,865.00 | 2025-03-18 | direct mail |
| Christian Parker | $6,015.09 | 2025-02-27 | Party Consulting |
| Christian Parker | $5,908.37 | 2025-01-28 | Party Consulting |
| Express Mailing Service | $5,316.43 | 2025-03-11 | Direct Mail |
| Impact Printers | $5,082.62 | 2025-03-14 | Printing |
| Allegra Print and Imaging | $4,972.00 | 2025-03-10 | Direct Mail |
| Express Mailing Service | $4,951.43 | 2025-03-14 | Direct Mail |
| Minuteman Press | $4,761.40 | 2025-02-20 | Direct Mail |
| Minuteman Press | $4,761.40 | 2025-03-10 | Printing |
| Express Mailing Service | $4,386.47 | 2025-02-26 | Direct Mail |
| Minuteman Press | $2,831.64 | 2025-03-21 | Printing |
| The Elk Grove Township GOP Team | $2,800.00 | 2025-03-25 | Contribution Refund |
| M13 Graphics | $2,547.58 | 2025-03-17 | Printing |
| Minuteman Press | $2,292.28 | 2025-03-20 | Printing |
| M13 Graphics | $2,273.48 | 2025-02-26 | Printing |
| M13 Graphics | $1,324.49 | 2025-03-03 | Printing |
| M13 Graphics | $757.98 | 2025-03-12 | Printing |
| Illinois State Board of Elections | $500.00 | 2025-03-20 | Compliance Costs |
| Illinois State Board of Elections | $500.00 | 2025-02-26 | Compliance Costs |
| Jeff Waggoner | $400.00 | 2025-03-10 | Printing |
| Givesmart Company | $181.35 | 2025-03-19 | Credit Card Processing Fees |
| Givesmart Company | $90.67 | 2025-02-24 | Credit Card Processing Fees |
| Givesmart Company | $90.67 | 2025-03-14 | Credit Card Processing Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-14 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-20 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-02-26 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-21 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-14 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-10 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-02-20 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-10 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-11 | Bank Fees |
| CHAIN BRIDGE BANK | $25.00 | 2025-03-25 | Bank Fees |